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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number 11 -6736 & 11 -6746; BROADWAY REHABILITATION: Change Order Number 1 <br />ANAHURST TO FIRST <br />To ALL AMERICAN ASPHALT, INC. Contractor <br />You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and <br />spec cations on this contract. <br />NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCILOR CITY MANAGER. <br />Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. <br />Change requested by PUBLIC WORKS AGENCY <br />NEW CONTRACT LINE ITEMS <br />Item # New Bid Item Unit Quantity Unit Price Total <br />Tensar Glaspave 50 <br />36 pavement fabric SF 232,000 $0.45 $104,400 <br />37 Aggregate Base TN 200 $61.55 $12,310 <br />CONTRACT BID ITEM QUANTITY ADJUSTMENTS <br />Quantity <br />Item # Contract Bid Item Unit Adjustment Unit Price Total <br />5 Pavement Fabric SY (25,800) $1.50 $ (38,700) <br />Page 1 of 2 <br />